The Steps Used in Sampling During Substantive Testing Includes the Determination

question 82

Multiple Choice

The steps used in sampling during substantive testing includes the determination of each of the following except

• A)the audit objective.
• B)the method of selecting a sample.
• C)expected misstatement conditions.
• D)control failure risk.

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Definitions:

Payment Method

A way of completing a financial transaction, such as cash, credit card, digital wallet, or bank transfer.

Punishment

Punishment involves the application of an undesirable consequence to reduce an unwanted behavior.

Conditioned Reinforcer

A stimulus that has acquired the capacity to reinforce behaviors through its association with a primary reinforcer.

Primary Reinforcer

A stimulus that satisfies a basic natural need, such as food or water, and motivates behavior without the need for learning.